CCR2015111-Capital Budget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #111-2015
APPROVAL OF 2016 CAPITAL BUDGET
WHEREAS, The Committee of the Whole has reviewed the budget and has recommended
approval of a capital budget in the amount of $8,101,393, including TID #8 capital outlay in the
amount of $186,575 to be funded as follows:
TRANSFER FROM LANDFILL
GENERAL GOVERNMENT
Finance and Administration 9,000
Building Maintenance 260,480
Information Technology 28,500
PUBLIC WORKS DEPARTMENT
Engineering Division 200,000
Public Works Division 657,500
PUBLIC SAFETY
Police 767,375
Volunteer Fire Services 96,000
EDUCATION & RECREATION
Library 44,535
TOTAL REIMBURSEMENT FROM LANDFILL $ 2,063,390
CAPITAL BORROWING
GENERAL GOVERNMENT
Building Maintenance 3,352,692
PUBLIC WORKS
Public Works Division 2,685,311
TOTAL CAPITAL BORROWING $ 6,038,003
TOTAL CAPITAL BUDGET $ 8,101,393
CAPITAL OUTLAY
TAX INCREMENT DISTRICT #8
Business Grants/Debt Payments $ 186,575
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon
the recommendation of the Committee of the Whole, does hereby approve the above 2016
Capital Budget in the amount of $8,101,393 and TID #8 Capital Outlay in the amount of
$186,575.
th
DATED THIS 27 DAY OF OCTOBER , 2015.
Resolution #111-2015
Page 2
SPONSORED BY:
COMMITTEE OF THE WHOLE
This is to certify that this is a true and accurate copy of Resolution #111-2015 which was
adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
10/15sem